HomeMy WebLinkAboutTransferring Monies from Various Accounts to Various Accounts Between General Fund & Century Center Board of Managers FundORDINANCE No. 7149 -82
Passed by the Common Council of the City of South Bend, Indiana
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December 6, 10 82
K. GAMMON
Attest:
Presented by me to the Mayor of the City of South Bend, Indiana
December 7, 19 82
City Clerk
of Common Council
IRENE K. GAMMON
Approved and signed by me -- e �9 1? L
City Clerk
ORDINANCE NO. 71 V?-,PQ
AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS
ACCOUNTS TO VARIOUS ACCOUNTS BETWEEN VARIOUS
DEPARTMENTS WITHIN THE GENERAL FUND AND THE
CENTURY CENTER BOARD OF MANAGERS FUND.
STATEMENT OF PURPOSE AND INTENT:
In that certain unforeseen conditions have developed since
the adoption of the 1982 Budget, it is now necessary to appropriate
more money in various accounts to meet these unforeseen conditions.
Therefore, additional funds are needed in certain accounts of
various departments within the City, and surpluses are available in
various accounts of other departments within the City which are not
presently needed.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of
the City of South Bend, Indiana, as follows:
SECTION I. That the following accounts be adjusted as
described below:
GENERAL FUND
INCREASE THE FOLLOWING ACCOUNTS
COST CENTER ACCOUNT AMOUNT
Board of Works
214.0
Telephone
$ 6,000.00
Bureau of Vehicle
224.0
Other Garage & Motor
4,900.00
Maintenance
Bureau of Vehicle
231.0
Maintenance Supplies-
8,000.00
Maintenance
Equipment & Vehicle
Bureau of Vehicle
231.1
Snow Equipment Repair
3,500.00
Maintenance
Bureau of Vehicle
427.0
Motor Equipment
55,000.00
Maintenance
$-77,400.0
REDUCE
THE FOLLOWING ACCOUNTS
COST CENTER
ACCOUNT
AMOUNT
Controller
148.1
PERF
$ 6,000.00
Bur. of Bldg. Maintenance
130.0
Extra & Overtime
1,000.00
Bur. of Bldg. Maintenance
120.0
Salaries & Wages, Temp.
3,500.00
Bur. of Bldg. Maintenance
222.0
Gasoline
66,900.00
$ 77,400.00
CENTURY
CENTER
BOARD OF MANAGERS
INCREASE
THE FOLLOWING ACCOUNTS
COST CENTER
ACCOUNT
AMOUNT
Morris Civic Auditorium
351.0
Electric
$ 2,000.00
Morris Civic Auditorium
353.0
Heat
1,675.00
Morris Civic Auditorium 363.0 Equipment Repair 1,900.00
Morris Civic Auditorium 429.0 Other Equipment 293.00
Century Center 429.0 Other Equipment 2,000.00
$ 7,868.00
REDUCE THE FOLLOWING ACCOUNTS
COST CENTER ACCOUNT
AMOUNT
Century Center
360.0
Building Repair
$ 2,193.00
Century Center
261.0
Other Supplies
3,675.00
Discovery Hall
399.0
Other Contractuals
2,000.00
T 7,868.00
SECTION II. That this
Ordinance shall be
in full force
and effect from an after
its passage
by the Common
Council and
approval by the Mayor and
the State
Board of Tax Commissioners.
6
Member of the Common Council
Passed, as amended, December 6, 1982
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can tot Tommon TOWA it of tot, 41tty of 00344 Itub:
Your Committee OF THE WHOLE
to whom was referred
BILL NO.
146 -82 A BILL TRANSFERRING MONIES FROM VARIOUS ACCOUNTS TO VARIOUS
ACCOUNTS BETWEEN VARIOUS DEPARTMENTS WITHIN THE GENERAL FUND
AND THE CENTURY CENTER BOARD OF MANAGERS FUND.
Respectfully-report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE, As amended:
by substition of a new bill
JOHN VOORDE
Chairman
PRE[ PRESS PUBLISHING CO.
Joseph E. Kernan
Director, Administration and
Finance
CITY of SOUTH BEND
ROGER O. PARENT, Mayor
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
November 17, 1982
South Bend Common Council
4th Floor Council Chambers
South Bend, Indiana 46601
Dear Members of the Council:
219/284 -9742
This bill would provide for the transfer of monies between
cost centers within the General Fund and the Century Center
Operations Fund of the City of South Bend.
These requested transfers will provide additional monies where
unforeseen circumstances have increased the expenditures in the
accounts. The total of each fund will remain at the original
budgeted amount because other accounts are being reduced.
If you have any further questions regarding the proposed
transfers please contact me, Sherrie Petz, or any of the department
heads.
Thank you very much.
Sincerely,
�oseph E. Kernan
City Controller
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Attachments /2